Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:22:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_090523APB_FTO_16752
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pauri UT-05-003-017-001/71
(Dobh) 		3505003000NRG24090520230013360 09/05/2023 SUMATI DEVI 3505003WL002433 SUMATI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 13/05/2023 1540781954 SUMATI DEVI W/O INDRAMANI DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
2 Pauri UT-05-003-017-001/38
(Dobh) 		3505003000NRG24090520230013356 09/05/2023 YASHODA DEVI 3505003WL002433 YASHODA DEVI 00354 PUNB0137000 1840 1840 Processed 13/05/2023 1540781960 YASODA DEVI PUNJAB NATIONAL BANK(508568)
3 Pauri UT-05-003-046-001/121
(Ayal) 		3505003000NRG24090520230013387 09/05/2023 ANITA DEVI 3505003WL002436 ANITA DEVI 00354 PUNB0137000 1840 1840 Processed 13/05/2023 1540781958 MRS ANITA DEVI WO NARENDRA SINGH STATE BANK OF INDIA(508548)
4 Pauri UT-05-003-046-001/38
(Ayal) 		3505003000NRG24090520230013389 09/05/2023 ARTI DEVI 3505003WL002436 ARTI DEVI 00354 PUNB0137000 1840 1840 Processed 13/05/2023 1540781974 ARTI DEVI PUNJAB NATIONAL BANK(508568)
5 Pauri UT-05-003-046-001/39
(Ayal) 		3505003000NRG24090520230013390 09/05/2023 SULOCHNMA DEVI 3505003WL002436 SULOCHNMA DEVI 00354 PUNB0137000 1840 1840 Processed 13/05/2023 1540781959 SULOCHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
6 Pauri UT-05-003-038-003/40
(Dang) 		3505003000NRG24090520230013395 09/05/2023 USHA DEVI 3505003WL002440 USHA DEVI 00354 PUNB0288800 3220 3220 Processed 13/05/2023 1540781963 USHA DEVI WO SURESH SINGH PUNJAB NATIONAL BANK(508568)
7 Pauri UT-05-003-038-003/41
(Dang) 		3505003000NRG24090520230013396 09/05/2023 VIRENDRA SINGH 3505003WL002440 VIRENDRA SINGH 00354 PUNB0288800 3220 3220 Processed 13/05/2023 1540781964 VERENDRA SINGH SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
8 Pauri UT-05-003-038-003/69
(Dang) 		3505003000NRG24090520230013397 09/05/2023 KALAWATI DEVI 3505003WL002440 KALAWATI DEVI 00354 PUNB0288800 3220 3220 Processed 13/05/2023 1540781961 KALAWATI DEVI WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
9 Pauri UT-05-003-038-003/85
(Dang) 		3505003000NRG24090520230013399 09/05/2023 LALITA DEVI 3505003WL002440 LALITA DEVI 00354 PUNB0288800 3220 3220 Processed 13/05/2023 1540781962 LALITA DEVI WO BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
10 Pauri UT-05-003-007-002/3
(Budoli) 		3505003000NRG24090520230013393 09/05/2023 SHER SINGH 3505003WL002439 SHER SINGH 00415 SBIN0000697 3220 3220 Processed 13/05/2023 1540781956 MR SHER SINGH THAPLIYAL STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-055-001/21
(Srikot) 		3505003000NRG24090520230013367 09/05/2023 HAYAT SINGH 3505003WL002433 HAYAT SINGH 00415 SBIN0000697 1840 1840 Processed 13/05/2023 1540781955 MR HAYAT SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
12 Pauri UT-05-003-046-001/36
(Ayal) 		3505003000NRG24090520230013388 09/05/2023 USHA DEVI 3505003WL002436 USHA DEVI 00415 SBIN0008230 1840 1840 Processed 13/05/2023 1540781965 MRS USHA DEVI STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-059-002/118
(Raidul) 		3505003000NRG24090520230013401 09/05/2023 JEET SINGH 3505003WL002441 JEET SINGH 00415 SBIN0008230 3220 3220 Processed 13/05/2023 1540781957 AASTHA NEGI UG JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
14 Pauri UT-05-003-032-002/80
(Bhenta) 		3505003000NRG24090520230013392 09/05/2023 SEEMA 3505003WL002438 SEEMA 00415 SBIN0014134 2300 2300 Processed 13/05/2023 1540781973 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
15 Pauri UT-05-003-017-001/45
(Dobh) 		3505003000NRG24090520230013357 09/05/2023 ASHISH KUMAR 3505003WL002433 ASHISH KUMAR 00468 UBIN0554162 1840 1840 Processed 13/05/2023 1540781967 ASHISH KUMAR UNION BANK OF INDIA(508500)
16 Pauri UT-05-003-017-001/45
(Dobh) 		3505003000NRG24090520230013358 09/05/2023 RACHNA DEVI 3505003WL002433 RACHNA DEVI 00468 UBIN0554162 1840 1840 Processed 13/05/2023 1540781971 RACHANA DEVI W/O ASHISH KUMAR UNION BANK OF INDIA(508500)
17 Pauri UT-05-003-017-001/46
(Dobh) 		3505003000NRG24090520230013359 09/05/2023 MANISH KUMAR 3505003WL002433 MANISH KUMAR 00468 UBIN0554162 1840 1840 Processed 13/05/2023 1540781969 MANISH KUMAR UNION BANK OF INDIA(508500)
18 Pauri UT-05-003-017-002/18
(Dobh) 		3505003000NRG24090520230013361 09/05/2023 GIRISH CHANDR 3505003WL002433 GIRISH CHANDR 00468 UBIN0554162 1840 1840 Processed 13/05/2023 1540781966 GIRISH CHANDRA UNION BANK OF INDIA(508500)
19 Pauri UT-05-003-017-002/20
(Dobh) 		3505003000NRG24090520230013362 09/05/2023 SUNITA DEVI 3505003WL002433 SUNITA DEVI 00468 UBIN0554162 1840 1840 Processed 13/05/2023 1540781968 SUNITA DEVI UNION BANK OF INDIA(508500)
20 Pauri UT-05-003-017-004/8-A
(Dobh) 		3505003000NRG24090520230013364 09/05/2023 DINESH CHANDRA 3505003WL002433 DINESH CHANDRA 00468 UBIN0554162 1840 1840 Processed 14/05/2023 1540781970 DINESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pauri UT-05-003-017-006/51-A
(Dobh) 		3505003000NRG24090520230013366 09/05/2023 PRAMOD KUMAR 3505003WL002433 PRAMOD KUMAR 00468 UBIN0554162 1840 1840 Processed 13/05/2023 1540781972 PRAMOD KUMAR SO RADHE LAL UNION BANK OF INDIA(508500)
SubTotal 12880 12880
Total 47380 47380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_090523APB_FTO_16752 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1840
2 Pauri UT3505003_090523APB_FTO_16752 Punjab National Bank PUNB0137000 PAURI 7360
3 Pauri UT3505003_090523APB_FTO_16752 Punjab National Bank PUNB0288800 KHANDUSAIN 12880
4 Pauri UT3505003_090523APB_FTO_16752 State Bank of India SBIN0000697 PAURI 5060
5 Pauri UT3505003_090523APB_FTO_16752 State Bank of India SBIN0008230 PARSUNDAKHAL 5060
6 Pauri UT3505003_090523APB_FTO_16752 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2300
7 Pauri UT3505003_090523APB_FTO_16752 Union Bank of India UBIN0554162 PAURI 12880

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